Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 146,947 | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 341,654 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 149,350 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 218,409 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 99,570 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 20,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:42 AM. |